REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE COUNTY OF SAN BERNARDINO
AND RECORD OF ACTION
June 22, 2021
FROM
ENSEN MASON, Auditor-Controller/Treasurer/Tax Collector
SUBJECT
Title
Budget Adjustments for the 268 Building Exterior Security Camera Project
End
RECOMMENDATION(S)
Recommendation
1. Approve a $15,000 increase in the project budget from $100,000 to $115,000 for the 268 Building Exterior Security Camera Project (WBSE 10.10.0829) located at 268 W. Hospitality Lane in San Bernardino.
2. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary adjustments to the 2020-21 budget, as detailed in the Financial Impact Section (Four votes required).
(Presenter: Douglas R. Boyd, Assistant Auditor-Controller/Treasurer/Tax Collector, 382-7004)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Improve County Government Operations.
Operate in a Fiscally Responsible and Business-Like Manner.
Ensure Development of a Well-Planned, Balanced, and Sustainable County.
Provide for the Safety, Health and Social Service Needs of County Residents.
Pursue County Goals and Objectives by Working with Other Agencies.
FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost). The Auditor-Controller/Treasurer/Tax Collector (ATC) will fund the $15,000 increase to the 268 Building Exterior Security Camera Project (Project) with appropriations budgeted in Subscriptions (52002345). The following adjustments are recommended to increase the Project's budget for 2020-21:
Fund Center
Commitment Item
Description
Action
Amount
WBSE
3400001000
55305030
Operating Transfers Out
Increase
$15,000
3400001000
52002345
Subscriptions
Decrease
$15,000
7700003100
40909975
Operating Transfers In
Increase
$15,000
10.10.0829
7700003100
54304030
Structures & Improvements
Increase
$15,000
10.10.0829
BACKGROUND INFORMATION
On March 19, 2019 (Item No. 13), the Board of Supervisors ap...
Click here for full text